Tax Account 06-142-09-008
Owners
SCHAUER JAMES G
693 S BEARDSLEY DR
PUEBLO WEST, CO 81007-7587
Account Summary
| Account ID | 06-142-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S BEARDSLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.32 |
| Taxed incl Special Assessments | $2,408.32 |
| Paid | $1,204.16 |
| Bill Total | $2,408.32 |
| Interest | $0.00 |
| Bill Balance | $1,204.16 |
| Prior Billed* | $1,204.16 |
| Total Account Balance** | $1,204.16 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,704.20 | $0.00 | $0.00 | $1,704.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.76 | $0.00 | $0.00 | $1,723.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,906.52 | $0.00 | $0.00 | $1,906.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,693.54 | $0.00 | $0.00 | $1,693.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,689.62 | $0.00 | $0.00 | $1,689.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,422.84 | $0.00 | $0.00 | $1,422.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,212.56 | $0.00 | $0.00 | $1,212.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,132.78 | $0.00 | $0.00 | $1,132.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,199.84 | $0.00 | $11.99 | $1,211.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,188.82 | $0.00 | $0.00 | $1,188.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.74 | $0.00 | $0.00 | $1,200.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,287.90 | $0.00 | $0.00 | $1,287.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,275.34 | $0.00 | $0.00 | $1,275.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,254.68 | $0.00 | $0.00 | $1,254.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $10.80 | $12.46 | $230.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.80 | $12.39 | $229.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.80 | $9.82 | $160.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $14.85 | $5.06 | $104.23 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 16.73 | 16.75 | 16.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,204.16 | $1,204.16 |
| 01/19/2026 | Bill | SCHAUER JAMES G | $2,408.32 | $2,408.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.93 | $14.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $852.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.93 | $866.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,704.20 | $1,704.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $847.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $861.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.71 | $876.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.76 | $1,723.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.43 | $12.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $953.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.43 | $966.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,906.52 | $1,906.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $985.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $998.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $1,011.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,996.68 | $1,996.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $835.91 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-835.91 | $846.77 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $1,682.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,693.54 | $1,693.54 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-833.95 | $10.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-833.95 | $844.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,678.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,689.62 | $1,689.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-702.34 | $9.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $711.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.34 | $720.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,422.84 | $1,422.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-644.94 | $8.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-644.94 | $653.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $1,298.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.54 | $1,306.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-606.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $606.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $611.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-606.13 | $616.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.72 | $1,222.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $601.05 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $606.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-601.05 | $611.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,212.56 | $1,212.56 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-561.51 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $561.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $566.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.51 | $571.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.78 | $1,132.78 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.68 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $1,115.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.44 | $1,125.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.74 | $5.18 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $599.92 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-606.63 | $605.20 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $11.99 | $1,211.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.84 | $1,199.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.41 | $594.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.82 | $1,188.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.37 | $600.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.74 | $1,200.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $621.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $669.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.34 | $1,339.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $643.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.90 | $1,287.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $637.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,275.34 | $1,275.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $627.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,254.68 | $1,254.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-220.14 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $220.14 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.46 | $230.94 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $218.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-218.95 | $10.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $229.75 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $218.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $150.14 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $160.94 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $150.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-163.31 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $12.33 | $163.31 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-134.17 | $150.98 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $25.94 | $285.15 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $259.21 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $405.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $402.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $251.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $108.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $123.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $212.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $197.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $108.23 | $192.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |